Muster Roll No. : 3287	Date From : 07/12/2019    Date To : 20/12/2019	Sanction No. : 22/tgpfd    Sanction Date : 05/02/2018
Work Code : 1119003011/WC/99759930255	Work Name : Stone Wall At Village Pandwa Dharu Soma in Land (1119003011/WC/99759930255)

Measurement Book Detail

MB NO.  74        Page NO.  12

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUBHASHBHAI BHOVANBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P P P X X X X X X 8 198 1584 0 0 1584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   2 RAUT SANJAYBHAI GANUBHAI(Self) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P P P P P P P P 14 198 2772 0 0 2772 DISTT.CENTRAL COOP.BANK Valsad Dist Central Coop. Bank 169 1119003WL003202 Credited 26/12/2019   3 PAWAR LAXMANBHAI RAMAJUBHAI GJ-19-003-011-006/464616180 ST Pandva P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   4 GULABBHAI LAXMANBHAI(Self) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P P P X X X X X 9 198 1782 0 0 1782 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   5 SUNITABEN GULABBHAI(Wife) GJ-19-003-011-006/464616798 ST Pandva P P P P P P P P A X X X X X 8 198 1584 0 0 1584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   6 GAVIT INDUBEN GANABHAI(Wife) GJ-19-003-011-006/464616999 ST Pandva A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   7 VARSHILABEN HARESHBHAI(Wife) GJ-19-003-011-006/464616781 ST Pandva A P P P P P P P P P P P P P 13 198 2574 0 0 2574 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   8 TULASIBEN SUBHASHBHAI GJ-19-003-011-006/464616136 ST Pandva P P P P P P P P X X X X X X 8 198 1584 0 0 1584 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   9 ASHABEN KALUBHAI GJ-19-003-011-006/464616171 ST Pandva P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   10 RAMUBHAI RAMJUBHAI GJ-19-003-011-006/464616179 ST Pandva P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   11 RAUT SUKARIBEN SANJAYBHAI(Wife) GJ-19-003-011-006/464617001 ST Pandva P P P P P P P P P P P P P P 14 198 2772 0 0 2772 STATE BANK OF INDIA AHWA SBIN0006955 1119003WL003202 Credited 26/12/2019   12 GAVIT RAJESHBHAI GANABHAI GJ-19-003-011-006/464616148 ST Pandva P P P P P P P P P P P P P P 14 198 2772 0 0 2772 PUNJAB NATIONAL BANK DANG-AHWA ,GUJARAT PUNB0669700 1119003WL003202 Credited 26/12/2019   Daily Attendence 10 12 12 12 12 12 12 12 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28314 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 28314 Average Per labour 2359.5

Total man days : 143